Company Office Lan Experts S.r.l. with Fiscal Code 39603937
recorded a turnover of 2024 of
236.136,
with a net profit of
8.650
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Office Lan Experts S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
48.840
119.447
157.954
131.880
184.352
203.207
236.136
Total Income - EUR
-
-
-
54.709
119.465
157.988
132.034
184.425
203.222
236.196
Total Expenses - EUR
-
-
-
49.988
113.912
142.229
125.916
166.233
193.204
223.962
Gross Profit/Loss - EUR
-
-
-
4.721
5.553
15.759
6.117
18.193
10.019
12.234
Net Profit/Loss - EUR
-
-
-
4.173
4.358
14.179
4.797
16.348
8.027
8.650
Employees
-
-
-
2
2
2
1
4
4
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 16.9%, from 203.207 euro in the year 2023, to 236.136 euro in 2024.
The Net Profit increased by 668 euro, from 8.027 euro in 2023, to 8.650 in the last year.
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Financial Rating - OFFICE LAN EXPERTS S.R.L.
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Financial Rating
Payment Limits - Office Lan Experts S.r.l.
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Prob. of insolvency - Office Lan Experts S.r.l.
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Insolvency Probability
Financial Reports - Office Lan Experts S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Office Lan Experts S.r.l. - CUI 39603937
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
9.674
7.517
5.451
4.896
17.655
12.237
10.907
Current Assets
-
-
-
18.256
37.025
46.263
34.496
49.853
70.717
61.352
Inventories
-
-
-
8.175
20.841
17.262
20.541
25.813
43.084
22.874
Receivables
-
-
-
7.044
12.717
14.655
16.969
19.883
21.340
34.972
Cash
-
-
-
3.036
3.467
14.345
-3.014
4.157
6.294
3.506
Shareholders Funds
-
-
-
4.216
8.493
17.136
16.095
26.410
10.098
8.698
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
23.714
36.049
34.577
23.296
41.097
72.857
63.561
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.352 euro in 2024 which includes Inventories of
22.874 euro, Receivables of
34.972 euro and cash availability of
3.506 euro.
The company's Equity was valued at
8.698 euro, while total Liabilities amounted to
63.561 euro.
Equity decreased by -1.343 euro, from 10.098 euro in 2023, to 8.698 in 2024.
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